Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_260522FTO_41700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Songadh GJ-26-001-011-008/521-D
(Borda) 		1126001000NRG23250520220067195 26/05/2022 VASAVA MANGLADASH RAMESHBHAI 1126001WL003679 VASAVA MANGLADASH RAMESHBHAI 00045 BARB0SACHIN 2160 2160 Processed 02/06/2022 1890617575 VASAVAMANGLADASHRAMESHBHAI ()
SubTotal 2160 2160
2 Songadh GJ-26-001-011-008/103-B
(Borda) 		1126001000NRG23250520220067183 26/05/2022 VASAVA DURGABEN MIRIYABHAI 1126001WL003679 VASAVA DURGABEN MIRIYABHAI 00045 BARB0UKAIXX 2160 2160 Processed 02/06/2022 1890617577 VASAVADURGABENMIRIYABHAI ()
3 Songadh GJ-26-001-011-008/173-C
(Borda) 		1126001000NRG23250520220067186 26/05/2022 VASAVA MOHANBHAI RAMESHBHAI 1126001WL003679 VASAVA MOHANBHAI RAMESHBHAI 00045 BARB0UKAIXX 2160 2160 Processed 02/06/2022 1890617579 VASAVAMOHANBHAIRAMESHBHAI ()
4 Songadh GJ-26-001-011-008/234-C
(Borda) 		1126001000NRG23250520220067192 26/05/2022 VASAVA SAVITIRIBEN DILIPABHAI 1126001WL003679 VASAVA SAVITIRIBEN DILIPABHAI 00045 BARB0UKAIXX 2160 2160 Processed 02/06/2022 1890617576 VASAVASAVITIRIBENDILIPABHAI ()
5 Songadh GJ-26-001-011-008/521-D
(Borda) 		1126001000NRG23250520220067194 26/05/2022 VASAVA AVINASHBHAI RAMESHBHAI 1126001WL003679 VASAVA AVINASHBHAI RAMESHBHAI 00045 BARB0UKAIXX 2160 2160 Processed 02/06/2022 1890617578 VASAVAAVINASHBHAIRAMESHBHAI ()
SubTotal 8640 8640
6 Songadh GJ-26-001-011-008/173-C
(Borda) 		1126001000NRG23250520220067187 26/05/2022 VASAVA SATAYVATIBEN MOHANBHAI 1126001WL003679 VASAVA SATAYVATIBEN MOHANBHAI 00415 SBIN0003893 2160 2160 Processed 02/06/2022 1890617580 MRS SATYAVATIBEN MOHANBHAI VASAVA ()
SubTotal 2160 2160
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_260522FTO_41700 Bank of Baroda BARB0SACHIN SACHIN BR , SURAT 2160
2 Songadh GJ1126001_260522FTO_41700 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 8640
3 Songadh GJ1126001_260522FTO_41700 State Bank of India SBIN0003893 UKAI 2160

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